XML 76 R62.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Effective Income Tax Rate Reconciliation [Line Items]        
Income tax expense (benefit) $ 84 $ 279 $ 318 $ 460
Unrecognized tax benefits 0   0  
Foreign Tax Jurisdiction [Member]        
Effective Income Tax Rate Reconciliation [Line Items]        
Income tax expense (benefit) $ 100 $ 300 $ 300 $ 500